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Dansk Erhvervsudleje A/S — Credit Rating and Financial Key Figures

CVR number: 37527424
Kystvejen 380, 4671 Strøby
danskerhvervsudleje@gmail.com
tel: 60171524
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit148.00238.00174.00184.58206.77
Employee benefit expenses- 100.00-91.00-64.00- 127.70-69.76
Reduction in value of non-current assets102.00368.0095.0050.00
EBIT150.00515.00205.00106.88137.02
Other financial income52.0051.0073.0080.5058.04
Other financial expenses- 106.00- 117.00- 174.00- 159.25-90.07
Income from other inv. held as non-curr. assets451.00962.00317.00370.76720.98
Pre-tax profit547.001 411.00421.00398.88825.97
Income taxes- 124.00- 265.00-65.00- 104.00-77.00
Net earnings423.001 146.00356.00294.88748.97

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings3 642.004 010.004 105.004 155.004 155.00
Tangible assets total3 642.004 010.004 105.004 155.004 155.00
Participating interests31.00201.00213.00261.631 181.90
Investments total31.00201.00213.00261.631 181.90
Non-current loans receivable2 475.003 137.003 368.003 665.004 018.00
Long term receivables total2 475.003 137.003 368.003 665.004 018.00
Inventories total
Current owed by particip. interest comp.254.00224.00216.00497.30
Current other receivables22.0027.0025.007.209.51
Short term receivables total276.00251.00241.00504.509.51
Other current investments327.00334.00451.00348.39373.62
Cash and bank deposits15.00131.0047.0013.62635.27
Cash and cash equivalents342.00465.00498.00362.021 008.88
Balance sheet total (assets)6 766.008 064.008 425.008 948.1510 373.30

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased59.00126.60123.00
Retained earnings785.001 149.002 295.002 524.432 696.32
Profit of the financial year423.001 146.00356.00294.88748.97
Shareholders equity total1 708.002 854.003 151.003 445.924 068.29
Provisions489.00734.00799.00903.00980.00
Non-current loans from credit institutions1 068.001 014.00977.00939.69906.65
Non-current owed to group member1 962.002 014.002 014.002 014.181 914.18
Non-current other liabilities997.00742.00738.00
Non-current deferred tax liabilities992.671 503.58
Non-current liabilities total4 027.003 770.003 729.003 946.544 324.42
Current loans from credit institutions60.0060.0060.0060.00146.00
Current trade creditors30.0013.0013.0013.0013.00
Current owed to participating295.00376.00561.00491.32428.92
Other non-interest bearing current liabilities157.00257.00112.0088.37412.67
Current liabilities total542.00706.00746.00652.691 000.59
Balance sheet total (liabilities)6 766.008 064.008 425.008 948.1510 373.30
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